J. Ø. Johansson Films IVS — Credit Rating and Financial Key Figures

CVR number: 39128543

Tagensvej 183, 2400 København NV

Johanssonjacob93@gmail.com

tel: 31540759

Free credit report

Income statement (kDKK)

	2018	2019	2020
Fiscal period length	12	12	12
Net sales
Gross profit	42.63	191.67	148.36
Employee benefit expenses	-50.38	- 171.26	- 207.53
EBIT	-7.75	20.41	-59.17
Other financial expenses	-0.02	-0.07	-0.81
Pre-tax profit	-7.77	20.33	-59.98
Income taxes		-4.87
Net earnings	-7.77	15.46	-59.98

Assets (kDKK)

	2018	2019	2020
Intangible assets total
Tangible assets total
Participating interests	0.00	0.00
Investments total	5.50	0.00
Long term receivables total
Inventories total
Current trade debtors	37.42	26.80	32.06
Current other receivables	1.17		44.39
Short term receivables total	38.59	26.80	76.46
Cash and bank deposits	13.30	54.38	3.32
Cash and cash equivalents	13.30	54.38	3.32
Balance sheet total (assets)	57.39	81.18	79.78

Equity and liabilities (kDKK)

	2018	2019	2020
Share capital	0.00	0.00	0.00
Other reserves		7.69	7.69
Retained earnings		-15.47
Profit of the financial year	-7.77	15.46	-59.98
Shareholders equity total	-7.77	7.69	-52.29
Non-current liabilities total
Current trade creditors	38.08	8.21	8.30
Current owed to participating	23.14	0.27	0.17
Short-term deferred tax liabilities		4.87
Other non-interest bearing current liabilities	3.94	60.14	123.59
Current liabilities total	65.16	73.49	132.07
Balance sheet total (liabilities)	57.39	81.18	79.78

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